| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 4627210012015 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | NAZIFE ASLLANAJ |
| Branch | Puke |
| Category | Sherbime te tjera 77,000 |
| Amount | 77,000 lekë |
| Invoice description | komuna Blerim Puke kodi 2721001 sherbime tjera fatura 15 dt 06.07.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.07.2015 | Komuna Blerim (3330) | POSTA SHQIPTARE SH.A | 778,315 |